| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 320 - Texas Workforce Commission
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental8.00 0.00 8.00
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,964.97 0.00 1,964.97
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies206.75 0.00 206.75
Manual of Accounts All fiscal years 3509 - Private Educational Institution Fees1,652,789.58 0.00 1,652,789.58
Manual of Accounts All fiscal years 3550 - Federal Receipts Matched -- Health Programs201,979,045.56 0.00 201,979,045.56
Manual of Accounts All fiscal years 3551 - Federal Receipts Not Matched -- Health Programs22,910,396.86 0.00 22,910,396.86
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales527,871.16 0.00 527,871.16
Manual of Accounts All fiscal years 3700 - Federal Receipts Matched -- Other Programs213,620,911.79 0.00 213,620,911.79
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs1,924,029,719.63 0.00 1,924,029,719.63
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits(168.70) 0.00 (168.70)
Manual of Accounts All fiscal years 3714 - Judgments and Settlements2,232,933.12 0.00 2,232,933.12
Manual of Accounts All fiscal years 3716 - Lien Fees49,787.81 0.00 49,787.81
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records46,945.37 0.00 46,945.37
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees129,783.83 0.00 129,783.83
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes2,130,808,907.57 0.00 2,130,808,907.57
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties17,798,194.83 0.00 17,798,194.83
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions5,048,569.35 0.00 5,048,569.35
Manual of Accounts All fiscal years 3747 - Rental -- Other336,543.85 0.00 336,543.85
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising36,589.00 0.00 36,589.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales295.24 0.00 295.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services49,785,634.62 0.00 49,785,634.62
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other597,693.89 0.00 597,693.89
Manual of Accounts All fiscal years 3770 - Administrative Penalties121,428.11 0.00 121,428.11
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund22,012,075.69 0.00 22,012,075.69
Manual of Accounts All fiscal years 3786 - Repayment of Loans to Other State Agencies3,141,258,164.04 0.00 3,141,258,164.04
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense3,184.00 0.00 3,184.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,506,672.48 0.00 3,506,672.48
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue45.06 0.00 45.06
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party699,543,597.96 0.00 699,543,597.96
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries40,166.17 0.00 40,166.17
Manual of Accounts All fiscal years 3831 - Federal Receipts -- Proprietary Funds -- Operating23,294,984,561.18 0.00 23,294,984,561.18
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,121.87 0.00 2,121.87
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program342,862.22 0.00 342,862.22
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees284,956.35 0.00 284,956.35
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted98,691,150.56 0.00 98,691,150.56
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts21,070,392,521.36 0.00 21,070,392,521.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies311,027,904.32 0.00 311,027,904.32
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In41,285.24 0.00 41,285.24
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(144,256.12) 0.00 (144,256.12)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In3,406,156.89 0.00 3,406,156.89
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,611,304.61) 0.00 (2,611,304.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 882,300.04 (882,300.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 223,937,023.04 (223,937,023.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 745,302.30 (745,302.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 2,574,673.93 (2,574,673.93)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 110,138.55 (110,138.55)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 375,163.82 (375,163.82)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,623,537.48 (3,623,537.48)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 1,875,542.07 (1,875,542.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,699,149.18 (5,699,149.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,194,685.94 (5,194,685.94)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,148,530.82 (2,148,530.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 96,821.87 (96,821.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 39,628.62 (39,628.62)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,895,473.96 (20,895,473.96)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 871,066.63 (871,066.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,117,960.36 (1,117,960.36)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,050,724.52 (36,050,724.52)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,133,742.18 (2,133,742.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,161,624.46 (18,161,624.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 281,266.67 (281,266.67)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 38,612,590.85 (38,612,590.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,718.27 (39,718.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103,095.85 (103,095.85)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 5,396.72 (5,396.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 26,422.26 (26,422.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,102.34 (79,102.34)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,169.00 (1,169.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,261.46 (2,261.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.03 (24.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 282.97 (282.97)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,367.23 (1,367.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 85,696.50 (85,696.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 217,966.45 (217,966.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 236,510.75 (236,510.75)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 86,104.38 (86,104.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 219,131.72 (219,131.72)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,951.03 (3,951.03)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 50,886.00 (50,886.00)
Manual of Accounts All fiscal years 7214 - Public Assistance Payments - Unemployment0.00 28,501,846,937.03 (28,501,846,937.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 283,624.96 (283,624.96)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 72,327.00 (72,327.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 26,772.50 (26,772.50)
Manual of Accounts All fiscal years 7237 - Payment of Claims From Trust or Other Funds0.00 2,581,045.74 (2,581,045.74)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 86,360.00 (86,360.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 43,664.28 (43,664.28)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 262,344.97 (262,344.97)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 16,980.37 (16,980.37)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 64.50 (64.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 888,982.73 (888,982.73)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 954,098.20 (954,098.20)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 945.00 (945.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,287,565.75 (9,287,565.75)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,740,108.51 (1,740,108.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 600,490.72 (600,490.72)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 84,529.27 (84,529.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 64,332.17 (64,332.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,662,111.36 (19,662,111.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,704,359.57 (13,704,359.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,062,245.81 (35,062,245.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 977,377.75 (977,377.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 470,291.97 (470,291.97)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 60,136.64 (60,136.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 174,445.54 (174,445.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,082,052.56 (10,082,052.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,166.00 (1,166.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 110,261,430.99 (110,261,430.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 446,844.36 (446,844.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,743.60 (25,743.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,206.95 (11,206.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 21,964.24 (21,964.24)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,789.19 (19,789.19)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 385.04 (385.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 590,373.88 (590,373.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 40,346.04 (40,346.04)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,355.80 (4,355.80)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 253,993.05 (253,993.05)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 459,100.17 (459,100.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 402,051.52 (402,051.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 114,187.69 (114,187.69)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 453,840.23 (453,840.23)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 353,908.19 (353,908.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,115,761.44 (1,115,761.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,969,432.35 (3,969,432.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 627,293.40 (627,293.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,514,889.56 (1,514,889.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 34,431.91 (34,431.91)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 108,403.98 (108,403.98)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 7,265,828.85 (7,265,828.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 250,343.81 (250,343.81)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,963,091.70 (1,963,091.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,477,738.38 (4,477,738.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 97,105.80 (97,105.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 839,842.29 (839,842.29)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 32,764.33 (32,764.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,664.07 (1,664.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,737,863.11 (2,737,863.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 79,978.10 (79,978.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,950.09 (32,950.09)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 304,582.89 (304,582.89)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 430,347.74 (430,347.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,500,088.02 (1,500,088.02)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 829,464.96 (829,464.96)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 3,695.74 (3,695.74)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 29,190.62 (29,190.62)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 158,114.87 (158,114.87)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 12,134,775.77 (12,134,775.77)
Manual of Accounts All fiscal years 7603 - Grants to Junior Colleges0.00 36,697,480.56 (36,697,480.56)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 22,884.17 (22,884.17)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,724,538.82 (2,724,538.82)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,269,924,741.78 (1,269,924,741.78)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 476,738,467.52 (476,738,467.52)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 117,891,528.55 (117,891,528.55)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 2,105,503.57 (2,105,503.57)
Manual of Accounts All fiscal years 7708 - Repayment of Loan To Other State Agency0.00 13,046,650.63 (13,046,650.63)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 12,308.82 (12,308.82)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 9,125.16 (9,125.16)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 5,509.30 (5,509.30)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,252,149.70 (39,252,149.70)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 499,499.64 (499,499.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 576,576.63 (576,576.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 2,291,448.56 (2,291,448.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 22,121,063.69 (22,121,063.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 578,956.95 (578,956.95)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 89,382,974.90 (89,382,974.90)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 21,070,392,521.36 (21,070,392,521.36)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 313,718,412.30 (313,718,412.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 41,285.24 (41,285.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (30,223,479.57) 30,223,479.57
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,406,156.89 (3,406,156.89)
 Total53,214,497,916.8552,550,841,665.04663,656,251.81